# Roles, Responsibilities, and Authorities (GV.RR)_roles-responsibilities-and-authorities

> Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established an

- Skill: `cyberstrikeus/roles-responsibilities-and-authorities-gv-rr-roles-responsib` (Agent Skill)
- Install (CLI): `npx skillmds@latest add cyberstrikeus/roles-responsibilities-and-authorities-gv-rr-roles-responsib`
- Raw SKILL.md: https://api.skillmd.com/api/skills/cyberstrikeus/roles-responsibilities-and-authorities-gv-rr-roles-responsib/raw
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- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: cyberstrikeus (https://skillmd.com/u/cyberstrikeus)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/cyberstrikeus/roles-responsibilities-and-authorities-gv-rr-roles-responsib

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# Roles, Responsibilities, and Authorities (GV.RR) Roles, Responsibilities, and Authorities

## High-Level Description

**Function:** GOVERN (GV)
**Framework:** NIST Cybersecurity Framework v2.0

Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established and communicated

## What to Check

- [ ] Verify Roles, Responsibilities, and Authorities (GV.RR) Roles, Responsibilities, and Authorities outcome is achieved
- [ ] Review documentation and evidence for Roles, Responsibilities, and Authorities (GV.RR)
- [ ] Assess organizational maturity for GOVERN function

## How to Test

### Step 1: Identify Current Profile

Determine the organization's current and target CSF profile tier for Roles, Responsibilities, and Authorities (GV.RR).

### Step 2: Assess Outcome Achievement

```
# Review organizational policies and procedures
# Check for evidence that Roles, Responsibilities, and Authorities (GV.RR) outcome is met
# Interview stakeholders responsible for GOVERN
```

### Step 3: Map to Technical Controls

Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.

## Tools

| Tool            | Purpose                       | Usage                        |
| --------------- | ----------------------------- | ---------------------------- |
| cloud-audit-mcp | Assess cloud security posture | `cloud_audit_*` tools        |
| Manual Review   | Policy and procedure review   | Interviews and documentation |

## Remediation Guide

Achieve the Roles, Responsibilities, and Authorities (GV.RR) Roles, Responsibilities, and Authorities outcome:

Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established and communicated

## Risk Assessment

| Finding                                                                                                        | Severity | Impact              |
| -------------------------------------------------------------------------------------------------------------- | -------- | ------------------- |
| Roles, Responsibilities, and Authorities (GV.RR) Roles, Responsibilities, and Authorities outcome not achieved | Medium   | GOVERN Function Gap |

## CWE Categories

| CWE ID | Title                 |
| ------ | --------------------- |
| N/A    | No direct CWE mapping |

## References

- [NIST CSF v2.0](https://www.nist.gov/cyberframework)
- [NIST CSF v2.0 Reference Tool](https://csrc.nist.gov/projects/cybersecurity-framework/filters#/csf/filters)
- [CSF 2.0 Quick Start Guides](https://www.nist.gov/cyberframework/getting-started)

## Checklist

- [ ] Current profile tier assessed
- [ ] Target profile tier defined
- [ ] Gap analysis completed
- [ ] SP 800-53 control mapping verified
- [ ] Implementation roadmap exists